FTI Consulting Inc (FCN): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.923.722 | 3.788.857 | 3.698.652 | 3.489.242 | 3.028.908 | 2.776.222 | 2.461.275 | 2.352.717 | 2.027.877 | 1.807.732 | 1.810.394 | 1.779.149 | 1.756.212 | 1.652.432 | 1.576.871 | 1.566.768 | 1.401.461 | 1.399.946 | 1.293.145 | 1.001.270 | 707.933 | 539.545 | 427.005 | 375.695 | 224.113 | 166.359 | 134.764 | 84.600 | 58.600 | 44.200 | 30.600 |
Herstellungskosten | 2.677.043 | 2.571.382 | 2.516.726 | 2.354.216 | 2.065.977 | 1.915.507 | 1.672.711 | 1.534.896 | 1.328.074 | 1.215.560 | 1.210.771 | 1.171.444 | 1.144.757 | 1.042.061 | 980.532 | 956.908 | 815.776 | 767.387 | 705.611 | 548.407 | 389.032 | 291.592 | 234.970 | 176.353 | 108.104 | 83.449 | 65.898 | 41.600 | 28.400 | 21.800 | 16.200 |
Bruttoergebnis | 1.246.679 | 1.217.475 | 1.181.926 | 1.135.026 | 962.931 | 860.715 | 788.564 | 817.821 | 699.803 | 592.172 | 599.623 | 607.705 | 611.455 | 610.371 | 596.339 | 609.860 | 585.685 | 632.559 | 587.534 | 452.863 | 318.901 | 247.953 | 192.035 | 199.342 | 116.009 | 82.910 | 68.866 | 43.000 | 30.200 | 22.400 | 14.400 |
▸ Brutto-Marge | 31,77% | 32,13% | 31,96% | 32,53% | 31,79% | 31% | 32,04% | 34,76% | 34,51% | 32,76% | 33,12% | 34,16% | 34,82% | 36,94% | 37,82% | 38,92% | 41,79% | 45,18% | 45,43% | 45,23% | 45,05% | 45,96% | 44,97% | 53,06% | 51,76% | 49,84% | 51,1% | 50,83% | 51,54% | 50,68% | 47,06% |
Betriebliche Aufwendungen | 866.096 | 803.103 | 834.564 | 757.465 | 659.053 | 548.667 | 505.901 | 512.226 | 473.798 | 483.461 | 457.467 | 443.194 | 464.029 | 528.932 | 537.303 | 404.413 | 417.244 | 369.019 | 348.876 | 265.853 | 212.719 | 134.261 | 113.566 | 85.517 | 52.680 | 50.640 | 44.224 | 33.700 | 24.500 | 16.900 | 11.700 |
Operativer Gewinn/Verlust | 380.583 | 414.372 | 347.362 | 377.561 | 303.878 | 312.048 | 282.663 | 305.595 | 226.005 | 108.711 | 142.156 | 164.511 | 147.426 | 81.439 | 59.036 | 205.447 | 168.441 | 263.540 | 238.658 | 187.010 | 106.182 | 113.692 | 78.469 | 113.825 | 63.329 | 32.270 | 24.642 | 9.300 | 5.700 | 5.500 | 2.700 |
▸ Operative Marge | 9,7% | 10,94% | 9,39% | 10,82% | 10,03% | 11,24% | 11,48% | 12,99% | 11,14% | 6,01% | 7,85% | 9,25% | 8,39% | 4,93% | 3,74% | 13,11% | 12,02% | 18,83% | 18,46% | 18,68% | 15% | 21,07% | 18,38% | 30,3% | 28,26% | 19,4% | 18,29% | 10,99% | 9,73% | 12,44% | 8,82% |
Zinsen (Netto) | -25.885 | -14.335 | 1.517 | -9.121 | -5.428 | -16.801 | -16.070 | -14.445 | -21.701 | -21.390 | -20.399 | -4.056 | -50.685 | -51.376 | -56.731 | -58.624 | -50.263 | -44.923 | -41.051 | -43.491 | -29.405 | -15.064 | -6.399 | -5.389 | -4.872 | -4.518 | - | - | - | - | - |
▸ Zinsausgaben | 33.246 | 21.396 | 6.951 | 14.331 | 10.047 | 20.294 | 19.805 | 19.206 | 27.149 | 25.358 | 24.819 | 42.768 | 50.685 | 51.376 | 56.731 | 58.624 | 50.263 | 44.923 | 41.051 | 43.491 | 29.405 | 15.064 | 6.399 | 5.389 | 4.872 | 4.518 | - | - | - | - | - |
▸ Zinseinnahmen | 7.361 | 7.061 | 8.468 | 5.210 | 4.619 | 3.493 | 3.735 | 4.761 | 5.448 | 3.968 | 4.420 | 38.712 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 4.671 | 29.026 | -1.892 | 10.077 | 701 | -2.700 | 4.147 | 2.700 | -3.488 | 216 | -6.046 | 55.069 | -4.670 | -1.748 | -809 | -6.304 | 738 | -8.408 | -8.024 | -6.271 | -2.388 | 1.441 | -1.985 | -1.193 | -155 | -162 | 10.771 | 4.000 | 1.100 | -100 | -200 |
Gewinn vor Steuern | 350.027 | 371.011 | 350.771 | 358.363 | 297.749 | 297.947 | 262.446 | 288.450 | 207.792 | 87.105 | 127.803 | 105.386 | 101.411 | 31.811 | 3.114 | 153.127 | 117.440 | 227.025 | 205.631 | 149.790 | 79.165 | 97.187 | 74.055 | 109.629 | 58.612 | 27.914 | 13.871 | 5.300 | 4.600 | 5.600 | 2.900 |
Steueraufwand | 97.237 | 100.140 | 70.683 | 83.471 | 62.235 | 62.981 | 51.764 | 71.724 | 57.181 | -20.857 | 42.283 | 39.333 | 42.604 | 42.405 | 40.100 | 49.224 | 45.550 | 83.999 | 80.196 | 57.669 | 37.141 | 40.819 | 31.177 | 44.838 | 23.704 | 11.445 | 5.917 | 2.300 | 2.000 | 2.300 | 1.200 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -2.254 | - | - | - | - | - | - |
Nettogewinn/-verlust | 252.790 | 270.871 | 280.088 | 274.892 | 235.514 | 234.966 | 210.682 | 216.726 | 150.611 | 107.962 | 85.520 | 66.053 | 58.807 | -10.594 | -36.986 | 103.903 | 71.890 | 143.026 | 125.435 | 92.121 | 42.024 | 56.368 | 42.878 | 64.791 | 37.162 | 16.469 | 7.954 | 3.000 | 2.600 | 3.300 | 1.700 |
▸ Netto-Marge | 6,44% | 7,15% | 7,57% | 7,88% | 7,78% | 8,46% | 8,56% | 9,21% | 7,43% | 5,97% | 4,72% | 3,71% | 3,35% | -0,64% | -2,35% | 6,63% | 5,13% | 10,22% | 9,7% | 9,2% | 5,94% | 10,45% | 10,04% | 17,25% | 16,58% | 9,9% | 5,9% | 3,55% | 4,44% | 7,47% | 5,56% |
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